Description
MAG E-MAG CARGO VAN 1 EA 18000.00 18000.00 MAG INTERNATIONAL E-MAG ELECTRIC CARGO VAN, 72 VOLT POWERTRAIN, 500 AMP SOLID STATE SPEED CONTROLLER, AGM NO-MAINTENANCE BATTERIES, FULL AUTOMOTIVE VAN ENCLOSURE WITH STEEL DRIVER & PASSENGER DOORS, SIDE SLIDING DOORS AND REAR HATCH DOOR, BUILT IN CHARGER. STK#: E-MAG CARGO ITEMS PER EA: 1 BOC: 3111 FMS LINE: 001
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-14+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$18,000 | $18,000 | MAG E-MAG CARGO VAN 1 EA 18000.00 18000.00 MAG INTERNATIONAL E-MAG ELECTRI… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JT3KPEH374S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA895J15007 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $2,791 | FY2011 |
| V640A09108 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $154,128 | FY2010 |
| V913J90003 | 570S-FRESNO SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $17,335 | FY2009 |
| V6408R3837 | 640S-PALO ALTO SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,748 | FY2008 |
| V640Q80261 | 640S-PALO ALTO SMALL PURCHASE · J024 · MAINT-REP OF TRACTORS | $380 | FY2008 |
| V6408U0381 | 640S-PALO ALTO SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $71 | FY2008 |
Other recipients under 6640 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A00315 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 640-PALO ALTO | $39,894 | FY2011 |
| VA640Q12176 | SYNTHES USA SALES, LLC | 640-PALO ALTO | $3,233 | FY2011 |
| VA640P10340 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 640-PALO ALTO | $6,832 | FY2011 |
| VA640P10090 | ABBOTT LABORATORIES | 640-PALO ALTO | $6,834 | FY2011 |
| VA640P11248 | AGA MEDICAL HOLDINGS, INC. | 640-PALO ALTO | $6,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09162_3600_-NONE-_-NONE- · retrieved 2026-09-26.